Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,069.4 | 78,169.94 | 88,286.34 | 88,475.64 | 101,570.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +11.56% | +12.94% | +0.21% | +14.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,890.52 | 32,371.17 | 34,754.16 | 36,620.2 | 37,598.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,178.88 | 45,798.77 | 53,532.18 | 51,855.43 | 63,971.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | +6.07% | +16.89% | -3.13% | +23.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.62% | 58.59% | 60.63% | 58.61% | 62.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,008.25 | 38,690.53 | 45,675.13 | 45,226.34 | 50,280.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,170.63 | 7,108.24 | 7,857.04 | 6,629.09 | 13,690.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -0.87% | +10.53% | -15.63% | +106.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 9.09% | 8.9% | 7.49% | 13.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.21 | 625.34 | 1,041.78 | 1,646.88 | 2,850.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.83% | +123.16% | +66.59% | +58.08% | +73.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.36 | -118.18 | -121.79 | -132.38 | -131.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.58 | 743.52 | 1,163.57 | 1,779.26 | 2,982.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,115.04 | 4,212.1 | -355.31 | 763.49 | 3,673.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,335.81 | 11,945.68 | 8,543.51 | 9,039.47 | 20,215.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72 | -1.11 | 0.46 | -5.79 | -30.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.77 | 8.98 | 8.84 | 20.38 | -0.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,312.44 | 26,024.74 | -3,095.24 | 24,264.26 | 54,223.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | +213.08% | -111.89% | +883.92% | +123.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 33.29% | -3.51% | 27.42% | 53.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,644.99 | 3,385.91 | -3,256.16 | 3,971.79 | 7,516.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,667.45 | 22,638.84 | 160.93 | 19,474.17 | 44,641.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49 | 17.65 | -29.36 | -335.66 | -718.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,682.94 | 22,656.48 | 131.57 | 19,138.51 | 43,923.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | +239.02% | -99.42% | +14,446.72% | +129.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 28.98% | 0.15% | 21.63% | 43.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,682.94 | 22,656.48 | 131.57 | 19,956.82 | 45,988.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.16 | 929.44 | 5.4 | 818.69 | 1,886.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | +239.02% | -99.42% | +15,068.7% | +130.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274 | 928 | 5 | 818.69 | 1,886.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +238.69% | -99.46% | +16,273.85% | +130.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38 | 24.38 | 24.38 | 24.38 | 24.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38 | 24.42 | 24.38 | 24.38 | 24.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300.25 | 9,467.84 | 10,417.57 | 9,127.29 | 16,284.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28% | +1.8% | +10.03% | -12.39% | +78.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27% | 12.11% | 11.8% | 10.32% | 16.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,170.63 | 7,108.24 | 7,857.04 | 6,629.09 | 13,690.62 | |||||||||